1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1119193   Contract reference ETED-2026-01098   Contract description: SERVICIO DE IMPRESION DE AGENDAS INSTITUCIONALES 2026.   Type of Contract Services   Contract Start: 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0401   Request Title SERVICIO DE IMPRESION DE AGENDAS INSTITUCIONALES 2026.   Description SERVICIO DE IMPRESION DE AGENDAS INSTITUCIONALES 2026.   Business Operation Dirección de Comunicación Estratégica   Reply Reference SERVICIO DE IMPRESION DE AGENDAS INSTITUCIONALES 2   Type of Contract ServicesDominicana   Contract Value 73,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE IMPRESION DE AGENDAS INSTITUCIONALES 2026, SOLICITADO POR LA DIRECTORA DE COMUNICACION ESTRATEGICA, MEDIANTE LA COMUNICACION DEL AREA NO.DCE-476-2026, Y SOLICITUD DEL PEDIDO DEL SAP NO.10 Catalogue Items   Back To Top     1   DO1.PCCNTR.2333404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 0.00 11,250.00 0.00 73,750.00 73,750.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44112002 - Calendarios 2.3.9.2.01 SERVICIOS DE IMPRESION DE AGENDAS INSTITUCIONALES 1 UD 73,750 62,500 62,500.00 0.00 18 11,250.00 0.00 73,750.00 73,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_10/7/2026_2_36 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,750.00 DOP Budget Appropriation Value 73,750.00 DOP Account Value Annual Availability 2.3.9.2.01 73,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESION DE AGENDAS INSTITUCIONALES 2026. 73,750.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005878 2026 73,750.00  DOP Aprobado Certificacion de Fondos.pdf